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- ...completion summaries, load status, and system performance logs. Ensure all documents are complete, accurate, and properly filed for audit compliance. Requirements ~ Bachelor’s degree in Business, Logistics, Supply Chain, IT, or related field (preferred) ~1–2...
- ...Assist in maintaining accurate inventory levels by reporting discrepancies or shortages. Participate in regular inventory counts and audits. Quality Control: Inspect items for damage or defects before packing. Ensure that items meet quality standards and...
- ...Development Lead, coach, and develop supervisors, team leaders, and associates to achieve operational goals. Conduct regular performance... ..., and customer complaints. Support internal and external audits and ensure timely closure of findings. Maintain operational...
- ...Junior Audit Location: Taytay, Rizal Work Setup: Onsite Schedule: Monday–Friday/Saturday | 7:30 AM – 6:00 PM Employment Type: Full-time Qualifications • Bachelor’s Degree in Accounting or any Business-related course • 1–3 years experience in Audit...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...We are seeking a detail-oriented Audit Assistant to oversee the operational integrity and financial accuracy of our gasoline station locations. You will serve as the "eyes and ears" of the company, ensuring each site meets our high standards for safety, brand image, and...
- ...Internal auditing or external auditing. Visiting other branches for auditing A bachelor's degree in accountancy: Accounting Management/Technology (with/without experience) or Financial Management A solid understanding of auditing principles, techniques, and best...
- ...procedures is required. Identify and documents control and process weaknesses and provide evidential support for findings. Perform audit test and prepare working papers. Review the risk assessment of the department and check adequacy of internal control. Prepare...
- As an Auditor, your role will be relevant in managing risk and maintaining data integrity related to sales reporting, propriety of delivery protocols, validity of accounts receivable, and use of company funds. A bachelor's degree in Accounting, Finance, or a related...
- ...Clearance Prepare and file Estate and donor tax returns Conduct in-depth research on current tax laws, regulations, and rulings, including changes in BIR regulations Conduct internal tax training sessions for firm staff Provide support during tax audits...
- ...growth is valued, and your work creates real-world impact . Responsibilities Leads regular cycle counts and full physical audits to reconcile system records with physical stock. Analyzes sales patterns and customer trends to determine reorder points and avoid...
- ...Develop and implement inventory management policies, procedures, and controls Monitor stock levels, conduct cycle counts and audits, and investigate inventory discrepancies Coordinate with operations, planning, and customer service to support inbound and outbound...
- ...opportunities arise. This position is also responsible for ensuring Branch ISO compliance. DUTIES and RESPONSIBILITIES: A. Conduct Regular Audit Conducting Digital FB Page Audit Private Teachers Loan Documentation Audit B. ISO Compliance Conduct ISO Compliance...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments Prepares audit working papers...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...Qualifications: College graduate with a degree in BS Accountancy, Internal Audit, or any 4-year Business Course With more than four (4) years of audit work experience Strong leadership, training, and mentoring skills Excellent interpersonal and organizational...
- ...Key Responsibilities: Assist in conducting internal or external audits of financial statements and operations. Review financial records, systems, and processes to identify discrepancies or risks. Help evaluate internal controls and make recommendations for improvements...
- ...Description As an Audit Specialist, you will be responsible for ensuring compliance with financial regulations and standards. Conduct audits to assess financial operations Prepare audit reports and present findings Collaborate with other departments to improve...
- • Evaluates the assigned entities and prepares the necessary documents before the audit • Conducts risk assessment of the assigned department or functional area in an established/required timeline • Establish risk-based audit programs • Records, reviews, and interprets...
- ...BUSINESS PROCESS AUDIT • Review and verify branch audit documents before submission to Head Office. • Submit daily audit reports and monitor compliance with company policies. • Assist stores in resolving audit findings and operational issues. INVENTORY AUDIT •...
- ...Examining records like invoices, ledger entries, and tax documents to ensure accuracy and compliance. Documentation: Documenting audit processes, findings, and preparing detailed reports for management. Inventory/Assets: Observing physical inventory counts and verifying...
- ...DUTIES and RESPONSIBILITIES: A. Regular Audit · Review all reports submitted by the QA Officers before issuance B. Create Policy and Procedure · Create new policies as needed that is related to QAT and ISO Compliance. · Ensure that all policies, procedures...
- ...The Accounting/Auditing Staff is responsible for assisting in financial record-keeping, transaction processing, and audit support to ensure accuracy, compliance, and efficiency in the company’s financial operations. Duties of an Accounting/Auditing Staff: Record...
- ...Conduct quality audits to assess compliance with standards. Analyze data and generate reports on audit findings. Collaborate with team members to develop corrective actions. Monitor ongoing quality improvement initiatives. Maintain accurate documentation of...
- ...Bachelor’s degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization...
- ...Job Summary: We are seeking a detail-oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies...
- ...stock with system records to identify variances. Verify inbound and outbound stock movements (receiving, transfers, returns). Audit & Compliance Ensure all inventory processes follow company policies and standard operating procedures (SOPs). Investigate discrepancies...
- ...Are you a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business processes? If so, we have an exciting opportunity for you to join our team as an Internal Audit Manager. As an Internal...
- ...Accountancy with a license as a CPA Ideally with at least five to six (5-6) years work experience in the cost accounting / finance and audit in a Manufacturing firm. Knowledgeable in document control and implementation. Evaluates financial documents for accuracy and...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...